DAFTAR PERSEDIAAN ATK PUSKESMAS BATARAGURU

PER 30 JUNI 2013

SALDO 31 JANUARI 2013 MUTASI MASUK MUTASI KELUAR SALDO 30 JUNI 2013

NO URAIAN NILAI HARGA NILAI HARGA NILAI HARGA NILAI

HARGA JUMLAH JUMLAH JUMLAH JUMLAH
PERSEDI SATUAN PERSEDI SATUAN PERSEDI SATUAN PERSEDI
SATUAN Rp BARANG BARANG BARANG BARANG
AAN Rp Rp AAN Rp Rp AAN Rp Rp AAN Rp
1 2 3 4 5 6 7 8 9 10 11 12 13 14
1 kertas A4 40,000 3 120,000 40,000 3 120,000
2 Tinta canon warna 25,000 1 25,000 25,000 1 25,000
3 Tinta canon black 25,000 1 25,000 25,000 1 25,000
4 Map odner 5,000 4 20,000 5,000 4 20,000
5 Foto kopi 200 5 1,000 200 5 1,000
6 Foto kopi 200 10 2,000 200 10 2,000
7 peluru hekter 37,000 1 37,000 37,000 1 37,000
8 buku album kiki 19,000 3 57,000 19,000 3 57,000
9 buku folio 100 38,000 1 38,000 38,000 1 38,000
10 buku folio 200 48,900 1 48,900 48,900 1 48,900
11 buku tulis quarto 21,500 1 21,500 21,500 1 21,500
12 kertas jilid 30,000 1 30,000 30,000 1 30,000
13 kalkulator citizen 33,000 1 33,000 33,000 1 33,000
14 pelubang kertas 10,000 1 10,000 10,000 1 10,000
15 buku plastik 17,500 3 52,500 17,500 3 52,500
16 foto kopi 200 40 8,000 200 40 8,000
17 tipex 5,000 1 5,000 5,000 1 5,000
18 foto kopi timbal balik 180 100 18,000 180 100 18,000
19 foto kopi timbal balik 200 64 12,800 200 64 12,800
20 foto kopi 200 24 4,800 200 24 4,800
21 foto kopi 200 34 6,800 200 34 6,800
JUMLAH 356,280 576,300 356,280 576,300

Mengetahui ; Baubau, 29 Juni 2013

Kepala Puskesmas Bataraguru Penyimpan dan Pengurus Barang

SUHARNY,S.Si,Apt IRA RAYANI,AMG

19810118 2011 01 2 007 NIP. 19800317 2008 01 2 010
 DAFTAR PERSEDIAAN ATK PUSK
PER 31 DESEMBE
SALDO 29 JUNI 2014 MUTASI M
NO URAIAN HARGA JUMLAH TOTAL NILAI HARGA
SATUAN Rp BARANG BARANG Rp SATUAN Rp

1 2 3 4 5 6
1 Kertas NCR 0 0 0 50,000
2 Tinta DP 40 0 0 0 27,000
3 Tinta DP 41 0 0 0 25,500
4 Kertas Puyer 0 0 0 20,500
5 Buku Besar 100 Lembar 0 0 0 19,000
6 Sak Obat 0 0 0 30,000
7 Spidol Snowman 0 0 0 70,000
8 Kartu Stok Obat 0 0 0 50,000
9 FC.Kartu Rawat Jalan 0 0 0 250
10 FC.Blangko Resep 0 0 0 250
11 FC.Blangko Rujukan 0 0 0 250
12 Tinta DP 40 0 0 0 26,000
13 Kertas HVS 0 0 0 35,000
14 Tinta DP 40 0 0 0 25,000
15 Folpen 0 0 0 10,000
16 Plastik Obat Kecil 0 0 0 18,000
17 Plastik Obat Besar 0 0 0 8,000
18 Kwitansi 0 0 0 5,000
19 Map Adner 0 0 0 25,000
20 Materai 3000 0 0 0 4,000
21 Peluru Hekter 0 0 0 2,000
22 Kertas Duplikator 0 0 0 24,000
23 Hecter Besar 0 0 0 22,000
24 Pelubang Kertas 0 0 0 37,000
JUMLAH
Mengetahui ;
Kepala Puskesmas Bataraguru

AMRIYANI
NIP.19661018 198703 2 004
AAN ATK PUSKESMAS BATARAGURU
R 31 DESEMBER 2014
MUTASI MASUK MUTASI KELUAR SALDO 31 DESEMBER 2014

JUMLAH TOTAL NILAI HARGA JUMLAH TOTAL NILAI HARGA JUMLAH

BARANG BARANG Rp SATUAN Rp BARANG BARANG Rp SATUAN Rp BARANG

7 8 9 10 11 12 13
10 500,000 50,000 10 500,000 0 0
4 108,000 27,000 4 108,000 0 0
4 102,000 25,500 4 102,000 0 0
3 61,500 20,500 3 61,500 0 0
2 38,000 19,000 2 38,000 0 0
4 120,000 30,000 4 120,000 0 0
1 70,000 70,000 1 70,000 0 0
6 300,000 50,000 6 300,000 0 0
400 100,000 250 400 100,000 0 0
400 100,000 250 400 100,000 0 0
400 100,000 250 400 100,000 0 0
1 26,000 26,000 1 26,000 0 0
5 175,000 35,000 5 175,000 0 0
3 75,000 25,000 3 75,000 0 0
1 10,000 10,000 1 10,000 0 0
1 18,000 18,000 1 18,000 0 0
3 24,000 8,000 3 24,000 0 0
2 10,000 5,000 2 10,000 0 0
4 100,000 25,000 4 100,000 0 0
2 8,000 4,000 2 8,000 0 0
2 4,000 2,000 2 4,000 0 0
1 24,000 24,000 1 24,000 0 0
1 22,000 22,000 1 22,000 0 0
1 37,000 37,000 1 37,000 0 0
2,132,500 2,132,500
Baubau, 31 Desember 2014
Penyimpan dan Pengurus Barang

IRA RAYANI,AMG
NIP. 19800317 2008 01 2 010
DESEMBER 2014

TOTAL NILAI
BARANG Rp

14
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 DAFTAR PERSEDIAAN ATK PUSKESMAS SORAWOLIO
PER 30 JUNI 2015
SALDO 31 JANUARI 2015 MUTASI MASUK MUTASI KELUAR SALDO 29

TOTAL
NO URAIAN HARGA
HARGA JUMLAH NILAI HARGA JUMLAH TOTAL NILAI HARGA JUMLAH TOTAL NILAI
SATUAN
SATUAN Rp BARANG BARANG SATUAN Rp BARANG BARANG Rp SATUAN Rp BARANG BARANG Rp
Rp
Rp

1 2 3 4 5 6 7 8 9 10 11 12
1 file box 0 0 0 40,000 2 80,000 40,000 2 80,000 0
2 catridge hitam putih 0 0 0 250,000 1 250,000 250,000 1 250,000 0
3 catridge warna 0 0 0 250,000 1 250,000 250,000 1 250,000 0
4 amplop 0 0 0 65,000 2 130,000 65,000 2 130,000 0
5 amplop gardan 0 0 0 20,000 1 20,000 20,000 1 40,000 0
6 print 0 0 0 48,000 4 192,000 48,000 4 192,000 0
7 Data print 0 0 0 294,000 1 294,000 294,000 1 294,000 0
8 map ensinofile 0 0 0 5,000 1 5,000 5,000 1 5,000 0
9 Amplop Air Mail 0 0 0 3,000 1 3,000 3,000 1 3,000 0
10 Tempat CD 0 0 0 30,000 1 30,000 30,000 1 30,000 0
11 Buku Album Besar 0 0 0 45,000 4 180,000 45,000 4 180,000 0
12 Buku amlbum kecil 0 0 0 16,000 1 16,000 16,000 1 16,000 0
13 Kertas jilid 0 0 0 1,000 1 1,000 1,000 1 1,000 0
14 Kertas sampel 0 0 0 3,000 3 9,000 3,000 3 9,000 0
15 Stabilo 0 0 0 10,000 4 40,000 10,000 4 40,000 0
16 Lem fox 150 gr 0 0 0 10,000 2 20,000 10,000 2 20,000 0
17 Kertas Metalik 0 0 0 3000 8 24,000 3000 8 24,000 0
18 Sampul buku 0 0 0 10,000 3 30,000 10,000 3 30,000 0
19 Double tape 0 0 0 85,000 2 170,000 85,000 2 170,000 0
20 Paper lilip mo 5 0 0 0 4,000 2 8,000 4,000 2 8,000 0
21 Tinta Spidol warlier 0 0 0 12,000 4 48,000 12,000 4 48,000 0
22 Spidol Snowman mark 0 0 0 7,000 4 28,000 7,000 4 28,000 0
23 Ringkasan masuk keluar pustu 0 0 0 30,000 10 300,000 30,000 10 300,000 0
24 Catatan bidan 0 0 0 30,000 10 300,000 30,000 10 300,000 0
25 Kartu rawat inap 0 0 0 30,000 10 300,000 30,000 10 300,000 0
26 Ringkasan masuk keluar Anak 0 0 0 30,000 10 300,000 30,000 10 300,000 0
27 Surat keterangan dokter 0 0 0 24,000 10 240,000 24,000 10 240,000 0
28 Kartu perintah rawat jalan 0 0 0 12,000 10 120,000 12,000 10 120,000 0
29 Kartu Rawat jalan 0 0 0 480,000 1 480,000 480,000 1 480,000 0
30 Kertas rumah dan laminating 0 0 0 10,000 75 750,000 10,000 75 750,000 0
31 Buku Besar 100 Lembar 0 0 0 19,000 2 38,000 19,000 2 38,000 0
32 Stiker 7 meter 0 0 0 130,000 12 1,560,000 130,000 12 1,560,000 0
33 Kertas HVS 0 0 0 175,000 1 175,000 175,000 1 175,000 0
34 Map Snalchekter boring 0 0 0 26,000 5 130,000 26,000 5 130,000 0
35 Catridge 810 hitam 0 0 0 197,000 1 197,000 197,000 1 197,000 0
36 Map 0 0 0 150,000 1 150,000 150,000 1 150,000 0
37 Map bundel 0 0 0 20,000 6 120,000 20,000 6 120,000 0
38 Data print Hitam 0 0 0 26,000 1 26,000 26,000 1 26,000 0
39 Materai 6000 0 0 0 8,000 8 64,000 8,000 8 64,000 0
40 Kertas F4 0 0 0 45,000 2 90,000 45,000 2 90,000 0
41 Map Plastik 0 0 0 5,000 4 20,000 5,000 4 20,000 0
42 Polpen snowman 0 0 0 16,000 3 48,000 16,000 3 48,000 0
43 Lem fox 150 gr 0 0 0 10,000 2 20,000 10,000 2 20,000 0
44 Laksing nachi bering 0 0 0 11,000 2 22,000 11,000 2 22,000 0
45 Hecter kecil 0 0 0 84,000 1 84,000 84,000 1 84,000 0
46 Hecter Besar 0 0 0 17,000 2 34,000 17,000 2 34,000 0
47 TNB 100 F 0 0 0 50,000 2 100,000 50,000 2 100,000 0
48 Pelubang kertas 0 0 0 31,000 2 62,000 31,000 2 62,000 0
49 kertas A45 0 0 0 155,000 1 155,000 155,000 1 155,000 0
50 Kertas NCR 0 0 0 255,000 1 255,000 255,000 1 255,000 0
51 Data print 0 0 0 27,000 1 27,000 27,000 1 27,000 0
52 Lakban hitam 0 0 0 12,000 1 12,000 12,000 1 12,000 0
53 Kertas jilid 0 0 0 25,000 1 25,000 25,000 1 25,000 0
54 Plastik jilid 0 0 0 27,000 1 27,000 27,500 1 27,000 0
55 Map Bundel 0 0 0 20,000 2 40,000 20,000 2 40,000 -
56 Peluru hecter 0 0 0 58,000 1 58,000 58,000 1 58,000 0
57 Tinta spidol 0 0 0 155,000 2 310,000 155,000 2 310,000 0
58 Tinta yaman 0 0 0 40,000 2 80,000 40,000 2 80,000 0
59 Spidol 0 0 0 72,000 2 144,000 72,000 2 144,000 -
60 Album Polis 0 0 0 36,000 2 72,000 36,000 2 72,000 0
61 Kertas HVS 0 0 0 175,000 1 175,000 175,000 1 175,000 0
62 Map biasa 0 0 0 17,000 4 68,000 17,000 1 68,000 0
63 Materai 6000 0 0 0 8,000 4 32,000 8,000 4 32,000 -
64 Kertas HVS 0 0 0 175,000 1 175,000 175,000 1 175,000 0
65 Kertas NCR 0 0 0 264,000 1 264,000 264,000 1 264,000 0
66 Album Polio 0 0 0 59,000 1 59,000 59,000 1 59,000 0
67 Data print 0 0 0 26,000 2 52,000 26,000 2 52,000 0
68 Buku Tulis 0 0 0 30,000 5 150,000 30,000 5 150,000 -
69 Papan komputer 0 0 0 15,000 1 15,000 15,000 1 15,000 0
70 Pensil 2 B 0 0 0 4,000 2 8,000 4,000 2 8,000 0
71 Spidol Permanent 0 0 0 7,000 1 7,000 7,000 1 7,000 0
72 Pena Snowman 0 0 0 3,500 1 3,500 3,500 1 3,500 0
73 SHP 2B 0 0 0 8,500 2 17,000 8,500 2 17,000 0
74 Map 0 0 0 23,000 1 23,000 23,000 1 23,000 0
75 Stempel 0 0 0 100,000 2 200,000 100,000 2 200,000 0
76 Kertas HVS 0 0 0 175,000 1 175,000 175,000 1 175,000 0
77 Map Bundel 0 0 0 20,000 5 100,000 20,000 5 100,000 0
78 Kertas A4 0 0 0 35,000 3 105,000 35,000 3 105,000 0
79 Bindel Cip 260 0 0 0 17,000 2 34,000 17,000 2 34,000 0
80 Bindel Cip 200 0 0 0 12,000 2 24,000 12,000 2 24,000 0
81 Amplop Mambo 0 0 0 16,000 5 80,000 16,000 5 80,000 0
82 Album Polio 0 0 0 58,000 2 116,000 58,000 2 116,000 0
83 Map Snelhecter 0 0 0 53,000 2 106,000 53,000 2 106,000 0
84 Map Tos 0 0 0 15,000 2 30,000 15,000 2 30,000 0
85 Kertas NCR 0 0 0 55,000 2 110,000 55,000 2 110,000 0
86 Refi tissue paseo 0 0 0 17,000 1 17,000 17,000 1 17,000 0
87 Map plastik gagang 24,000 0 0 0 24,000 1 24,000 24,000 1 24,000 0
88 Map plastik Res 0 0 0 18,000 1 18,000 18,000 1 18,000 0
89 Map plastik snelhecter 0 0 0 8,000 1 8,000 8,000 1 8,000 0
90 Tipex 0 0 0 6,000 2 12,000 6,000 2 12,000 0
91 Map folio 0 0 0 1,000 6 6,000 1,000 6 6,000 0
92 P Baliner 0 0 0 17,500 1 17,500 17,500 1 17,500 0
93 Gantungan 0 0 0 7,000 1 7,000 7,000 1 7,000 0
94 Nota Kontan 3 0 0 0 5,000 1 5,000 5,000 1 5,000 0
95 Materai 6000 0 0 0 8,000 1 8,000 8,000 1 8,000 0
96 Gunting 0 0 0 6,000 1 6,000 6,000 1 6,000 0
97 Buku Tulis 0 0 0 12,000 1 12,000 12,000 1 12,000 0

98 Polpen V.S 0 0 0 25,000 1 25,000 25,000 1 25,000 0

99 ringkasan masuk keluar dewasa 0 0 0 30,000 9 270,000 30,000 1 270,000 0
100 Ringkasan masuk keluar anak 0 0 0 20,000 9 180,000 20,000 9 180,000 0

101 Surat rujukan 0 0 0 30,000 6 180,000 30,000 6 180,000 0

102 Surat keterangan dokter 0 0 0 24,000 8 192,000 24,000 8 192,000 0
103 Unit Rawat inap anamnese 0 0 0 30,000 9 270,000 30,000 9 270,000 0
Jumlah 0 0 0 5,418,500 12,149,000 5,419,000 12,169,000 0

Mengetahui ; Baubau, 30 Juni 2015

Kepala Puskesmas Sorawolio Penyimpan dan Pengurus Bara

dr. HASRIDA HAMID YUNIARTIN, SKM

NIP.19810516 100904 2 001 NIP. 19840127 2009 04 2 001
 aqa
PER 31 DESEMBER 2015
ALDO 29 JUNI 2015 URAIAN SALDO 31 DESEMBER 2015 MUTASI MASUK MUTA
TOTAL
NO HARGA JUMLAH
JUMLAH NILAI TOTAL NILAI HARGA SATUAN JUMLAH TOTAL NILAI HARGA SATUAN
SATUAN BARAN
BARANG BARANG BARANG Rp Rp BARANG BARANG Rp Rp
Rp Rp G

13 14 1 2 3 4 5 6 7 8 9
0 0 1 Dos kertas HVS F4 0 0 0 175,000 6 1,050,000 175,000
0 0 2 Map Snelcheter 0 0 0 26,000 5 130,000 17,000
0 0 3 Catride 810 0 0 0 197,000 1 197,000 17,000
0 0 4 Map QQ 0 0 0 150,000 1 150,000 16,000
0 0 5 Map Bundel 0 0 0 20,000 13 260,000 45,000
0 0 6 data print hitm 0 0 0 26,000 6 156,000 63,000
0 0 7 folpen snowman 0 0 0 16,000 3 48,000 57,500
0 0 8 lem fox 0 0 0 16,000 4 64,000 20,000
0 0 9 Lakban 0 0 0 11,000 2 22,000 8,000
0 0 10 Hecter kecil 0 0 0 17,000 2 34,000 5,000
0 0 11 TNB 100F 0 0 0 100,000 2 200,000 12,000
0 0 12 Pelubang Kertas 0 0 0 31,000 2 62,000 8,000
0 0 13 isi peluru hecter 0 0 0 58,000 1 58,000 12,000
0 0 14 tinta spidol 0 0 0 155,000 2 310,000 17,800
0 0 15 tinta yamon 0 0 0 40,000 2 80,000 28,000
0 0 16 spidol 0 0 0 72,000 2 144,000 30,000
0 0 17 album folio 0 0 0 36,000 2 72,000 150,000
0 0 18 Map Biasa 0 0 0 17,000 4 68,000 18,000
0 0 19 Materai 6000 0 0 0 8,000 35 280,000 210,000
0 0 20 kertas F4 0 0 0 45,000 2 90,000 158,000
0 0 21 map plastik 0 0 0 5,000 4 20,000 26,000
0 0 22 map eosinofil 0 0 0 5,000 1 5,000 5,000
0 0 23 amplop av mail 0 0 0 3,000 1 3,000 240,000
0 0 24 tempat CD 0 0 0 30,000 1 30,000 285,000
0 0 25 buku album 0 0 0 45,000 4 180,000 45,000
0 0 26 Buku Album kecil 0 0 0 1 0 55,000
0 0 27 kertas jilid 0 0 0 1,000 8 8,000 25,000
0 0 28 kertas sampul 0 0 0 3,000 5 15,000 1,000
0 0 29 stabilo 0 0 0 10,000 4 40,000 2,000
0 0 30 kertas metalik 0 0 0 3,000 8 24,000 2,000
0 0 31 samul buku 0 0 0 10,000 3 30,000 35,000
0 0 32 Double Tipe 0 0 0 85,000 2 170,000 25,000
0 0 33 paper klip 0 0 0 4,000 2 8,000 10,000
0 0 34 tinta spidol 0 0 0 12,000 4 48,000 7,000
0 0 35 Spidol snowman 0 0 0 7,000 4 28,000 4,000
0 0 36 kertas A4 0 0 0 155,000 1 155,000 6,000
0 0 37 Kertas NCR 0 0 0 255,000 1 255,000 12,000
0 0 38 data print hitm 0 0 0 27,000 1 27,000 132,000
0 0 39 Lakban Hitam Tengah 0 0 0 12,000 1 12,000 126,000
0 0 40 ketas jilid 0 0 0 25,000 1 25,000 230,000
0 0 41 plstik jilid 0 0 0 27,000 1 27,000 264,000
0 0 42 eprint 0 0 0 48,000 4 192,000 175,000
0 0 43 data print hitm 0 0 0 294,000 2 588,000 83,000
0 0 44 box file 0 0 0 40,000 2 80,000 16,000
0 0 45 catride 0 0 0 250,000 2 500,000 23,000
0 0 46 amplop 0 0 0 65,000 2 130,000 75,000
0 0 47 amplopgarda 0 0 0 10,000 2 20,000 63,000
0 0 48 Kertas NCR 0 0 0 264,000 1 264,000 17,000
0 0 49 album folio 0 0 0 59,000 1 59,000 54,000
0 0 50 catrix 0 0 0 200,000 1 200,000 7,000
0 0 51 buku tulis 0 0 0 30,000 5 150,000 8,000
0 0 52 papan komputer 0 0 0 15,000 1 15,000 300,000
0 0 53 pensil 2b 0 0 0 4,000 2 8,000 17,500
0 0 54 spidol permanen 0 0 0 7,000 1 7,000 5,000
0 - 55 pena snowman 0 0 0 3,500 1 3,500 10,500
0 0 56 map 0 0 0 23,500 1 23,500 8,000
0 0 57 stempel 0 0 0 100,000 2 200,000 10,000
0 0 58 kertas A4 0 0 0 35,000 3 105,000 250
0 - 59 binde cip 260 0 0 0 17,000 2 34,000 240,000
0 0 60 binde cip 200 0 0 0 12,000 2 24,000 285,000
0 0 61 amplopmambo 0 0 0 16,000 5 80,000 8,000
0 0 62 album folio 0 0 0 58,000 2 116,000 18,000
0 - 63 map QQ 0 0 0 53,000 2 106,000 45,000
0 0 64 map tas 0 0 0 15,000 2 30,000 28,000
0 0 65 Kertas NCR 0 0 0 55,000 2 110,000 155,000
0 0 66 refil tissue paseo 0 0 0 17,500 1 17,500 11,000
0 0 67 map plastik gagang 0 0 0 24,000 1 24,000 175,000
0 - 68 map plastik res 0 0 0 18,000 1 18,000 27,000
0 0 69 map plastik snel 0 0 0 8,000 1 8,000 26,000
0 0 70 tipex 0 0 0 6,000 2 12,000 27,000
0 0 71 map folio 0 0 0 1,000 6 6,000 48,000
0 0 72 p baliner 0 0 0 17,500 1 17,500 158,000
0 0 73 gantungan 0 0 0 7,000 1 7,000 17,000
0 0 74 nota kontan 0 0 0 5,000 1 5,000 50,000
0 0 75 Gunting 0 0 0 6,000 2 12,000 40,000
0 0 76 buku tulis 0 0 0 12,000 5 60,000 40,000
0 0 77 kertas f4 0 0 0 45,000 1 45,000 175,000
0 0 78 Map Biasa 0 0 0 17,000 2 34,000 34,000
0 0 79 amplop mambo 0 0 0 17,000 5 85,000 17,000
0 0 80 vi 0 0 0 16,000 4 64,000 5,000
0 0 81 tipex 0 0 0 45,000 5 225,000 27,000
0 0 82 spidol permanen 0 0 0 63,000 2 126,000 52,000
0 0 83 kertas hvs f4 0 0 0 178,000 2 356,000 22,500
0 0 84 Bundel 0 0 0 28,000 2 56,000 22,000
0 0 85 buku isi 30 0 0 0 12,000 2 24,000 15,000
0 0 86 kertas kwarto 0 0 0 150,000 2 300,000 23,000
0 0 87 map biasa 0 0 0 18,000 2 36,000 40,000
0 0 88 kertas 810 0 0 0 240,000 1 240,000 270,000
0 0 89 kertas 811 0 0 0 285,000 1 285,000 15,000
0 0 90 kertas foto 0 0 0 45,000 10 450,000 15,000
0 0 91 Catride Black 0 0 0 210,000 1 210,000 19,000
0 0 92 kertas a4 0 0 0 158,000 1 158,000 250,000
0 0 93 tinta print black 0 0 0 26,000 1 26,000 250,000
0 0 94 tipex 0 0 0 5,000 1 5,000 100,000
0 0 95 buku album 50 0 0 0 55,000 6 330,000 46,000
0 0 96 sampul buku folio 0 0 0 2,500 22 55,000 48,000
0 0 97 sampul buku kecil 0 0 0 1,000 10 10,000 35,000
98
0 0 99 kertas metalik 0 0 0 2,000 22 44,000 5,000
0 0 100 kertas kado 0 0 0 2,000 4 8,000 27,000
0 0 101 studi set 0 0 0 35,000 2 70,000 25,000
102
0 0 103 studi set 0 0 0 25,000 2 50,000 48,000
104 0
105 0
pointer 300,000 1 300,000
kertas krep 17,500 2 35,000
slinger 5,000 3 15,000
lem 60 g 10,500 1 10,500
stiker 8,000 10 80,000
kertas karton 10,000 5 50,000
katrik blck 240,000 1 240,000
ketrik color 280,500 1 280,500
laban hitam tengah 18,000 5 90,000
ketas foto 45,000 2 90,000
map bening 28,000 3 84,000
papan ujian 155,000 1 155,000
spidol 11,000 2 22,000
tinta data print black 27,000 6 162,000
map snal bening 28,000 2 56,000
map biasa snal 27,000 1 27,000
tinta e print 48,000 2 96,000
kertas kwarto 158,000 0
map kertas biasa 17,000 2 34,000
stempel 50,000 1 50,000
sido QS 34,000 2 68,000
Pelubang Kertas 17,000 3 51,000
lem ok besr 5,000 3 15,000
tinta data print 27,000 5 135,000
ncr top 52,000 5 260,000
gunting kecil 3,750 6 22,500
bundel 22,000 5 110,000
kertas ncr 15,000 3 45,000
map bening snelheter 40,000 24 960,000
stempel 100,000 2 200,000
map bening 46,000 21 966,000
hekter tembak 270,000 1 270,000
stples 15,000 1 15,000
Double Tipe 15,000 1 15,000
isolasi 19,000 1 19,000
catige black 250,000 1 250,000
catrige color 280,000 1 280,000
map bundel 23,000 10 230,000
kertas hvs 40,000 3 120,000
ncr top 48,000 5 240,000
ballpoint faster 40,000 12 480,000
buku kwarto 6,500 100 650,000
amplop jaya 28,000 4 110,000
stok map 15,000 4 60,000
isolasi 12,500 8 100,000
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 0
0
0

0 0 Jumlah 5,416,500 340 11,109,000 6,460,050

0 0
0 0 Mengetahui ;
Kepala Puskesmas Sorawolio

us Barang

dr. HASRIDA HAMID

NIP.19810516 100904 2 001

2 001
MUTASI KELUAR SALDO 31 DESEMBER 2015
TOTAL
HARGA
JUMLAH TOTAL NILAI JUMLAH NILAI
SATUAN
BARANG BARANG Rp BARANG BARANG
Rp
Rp
10 11 12 13 14
2 350,000 0 0 0
2 34,000 0 0 0
5 85,000 0 0 0
4 64,000 0 0 0
2 90,000 0 0 0
5 315,000 0 0 0
4 230,000 0 0 0
5 100,000 0 0 0
6 48,000 0 0 0
5 25,000 0 0 0
3 36,000 0 0 0
2 16,000 0 0 0
2 24,000 0 0 0
2 356,000 0 0 0
2 56,000 0 0 0
2 60,000 0 0 0
2 300,000 0 0 0
1 18,000 0 0 0
1 210,000 0 0 0
1 158,000 0 0 0
1 26,000 0 0 0
1 5,000 0 0 0
1 240,000 0 0 0
1 285,000 0 0 0
1 45,000 0 0 0
6 330,000 0 0 0
22 550,000 0 0 0
10 10,000 0 0 0
22 44,000 0 0 0
4 8,000 0 0 0
2 70,000 0 0 0
2 50,000 0 0 0
 2 20,000 0 0 0
4 28,000 0 0 0
2 8,000 0 0 0
25 150,000 0 0 0
30 360,000 0 0 0
1 132,000 0 0 0
1 126,000 0 0 0
4 920,000 0 0 0
1 264,000 0 0 0
1 175,000 0 0 0
1 83,000 0 0 0
4 64,000 0 0 0
2 46,000 0 0 0
1 75,000 0 0 0
1 63,000 0 0 0
6 102,000 0 0 0
2 108,000 0 0 0
1 7,000 0 0 0
10 80,000 0 0 0
1 300,000 0 0 0
2 35,000 0 0 0
3 15,000 0 0 0
1 10,500 - 0 -
10 80,000 0 0 0
5 50,000 0 0 0
1000 250,000 0 0 0
1 240,000 - 0 -
1 285,000 0 0 0
10 80,000 0 0 0
5 90,000 0 0 0
2 90,000 - 0 -
3 84,000 0 0 0
1 155,000 0 0 0
2 22,000 0 0 0
1 175,000 0 0 0
6 162,000 - 0 -
2 52,000 0 0 0
1 27,000 0 0 0
2 96,000 0 0 0
1 158,000 0 0 0
3 51,000 0 0 0
1 50,000 0 0 0
24 960,000 0 0 0
24 960,000 0 0 0
1 175,000 0 0 0
2 68,000 0 0 0
3 51,000 0 0 0
3 15,000 0 0 0
5 135,000 0 0 0
5 260,000 0 0 0
1 22,500 0 0 0
5 110,000 0 0 0
3 45,000 0 0 0
10 230,000 0 0 0
3 120,000 0 0 0
1 270,000 0 0 0
1 15,000 0 0 0
1 15,000 0 0 0
1 19,000 0 0 0
1 250,000 0 0 0
1 250,000 0 0 0
2 200,000 0 0 0
21 966,000 0 0 0
5 240,000 0 0 0
4 140,000 0 0 0

3 15,000 0 0 0
3 81,000 0 0 0
5 125,000 0 0 0

5 240,000 0 0 0
22500
6
3750
1437 15,584,000 0 0 0

Baubau, 30 Desember 2015

Penyimpan dan Pengurus Barang

YUNIARTIN, SKM
NIP. 19840127 2009 04 2 001

DAFTAR PERSEDIAAN ATK PUSKESMAS SORAWOLIO

PER 30 JUNI 2015
OLIO
No. Nama obat Harga satuan volume
1 Non steril S Rp 80,000 2
2 Hs non steril Rp 80,000 2
3 spoit 1 cc Rp 5,000 44
sak obat Rp 20,000 1
damben amp Rp 20,000 3
dumin supp Rp 90,000 1
stesolit supp Rp 160,000 1
sanmol infus Rp 70,000 1
odanstron amp Rp 15,000 20
Hs non steril Rp 2,500 2
Hs non steril Rp 60,000 2
as traneksamat Rp 20,000 8
sanmol infus Rp 70,000 2
Hs non steril Rp 2,500 2
strp glukosa Rp 125,000 1
strip buscopan Rp 30,000 1
lodia tab Rp 130,000 1
RL Rp 10,000 5
Hs non steril Rp 100,000 2
strip glukosa Rp 125,000 3
strip asam urat Rp 120,000 2
lancet Rp 60,000 1
allkohol Rp 35,000 3
damaben amp Rp 60,000 1
Hs non steril Rp 2,000 7
buscopan Rp 30,000 3
lodia tab Rp 130,000 4
spoit 3 cc Rp 2,500 2
srip kolesterol Rp 150,000 1
senfress Rp 35,000 3
stesolit supp Rp 160,000 3
strip asam urat Rp 125,000 1
plester Rp 40,000 1
dumin supp Rp 75,000 1
stesolit supp Rp 150,000 1
sanmol infus Rp 78,000 1
srrip glukosa Rp 125,000 1
dulcolax supp Rp 40,000 10
plester Rp 40,000 2
spuit 3 cc Rp 2,500 8
dumin supp Rp 90,000 2
sanmol infus Rp 70,000 2
odanstron amp Rp 15,000 4
as traneksamat Rp 20,000 1
reagen gol darah A Rp 250,000 1
reagen gol darah B Rp 250,000 1
kertas puyer Rp 2,000 25
plester Rp 40,000 2
Hs non steril Rp 80,000 4
amox tab Rp 45,000 2
allopurinol Rp 20,000 1
cenfresh Rp 35,000 1
dulcolax supp Rp 40,000 2
strip glukosa Rp 125,000 1
senfress Rp 35,000 2
Hs non steril Rp 75,000 3
odanstron amp Rp 15,000 3
stip glukos Rp 125,000 1
strip asam urat Rp 125,000 1
strip kolesterol Rp 140,000 1
plester Rp 20,000 5
buprofen syr Rp 10,000 11
stesolit supp Rp 150,000 1
dumin supp Rp 75,000 2
plester Rp 40,000 2
dulcolax supp Rp 35,000 2
as traneksamat Rp 20,000 5
strip asam urat Rp 140,000 1
strip asam urat Rp 125,000 1
lancet Rp 60,000 1
alkohol Rp 35,000 1
Hs non steril Rp 75,000 2
strip gluosa Rp 120,000 1
vantolin nebules Rp 55,000 1
nacl Rp 8,000 1
alkohol Rp 8,000 1
hs steril Rp 315,000 2
strip kolesterol Rp 180,000 1
strip asam urat Rp 140,000 1
sanmol infus Rp 70,000 4
hs Rp 60,000 1
cenfresh Rp 40,000 1
strip asam urat Rp 125,000 1
strip glukosa Rp 125,000 1
270
Harga
Rp 160,000
Rp 160,000
Rp 220,000
Rp 20,000
Rp 60,000
Rp 90,000
Rp 160,000
Rp 70,000
Rp 300,000
Rp 5,000
Rp 120,000
Rp 160,000
Rp 140,000
Rp 5,000
Rp 125,000
Rp 30,000
Rp 130,000
Rp 50,000
Rp 200,000
Rp 375,000
Rp 240,000
Rp 60,000
Rp 105,000
Rp 60,000
Rp 14,000
Rp 90,000
Rp 520,000
Rp 5,000
Rp 150,000
Rp 105,000
Rp 480,000
Rp 125,000
Rp 40,000
Rp 75,000
Rp 150,000
Rp 78,000
Rp 125,000
Rp 400,000
Rp 80,000
Rp 20,000
Rp 180,000
Rp 140,000
Rp 60,000
Rp 20,000
Rp 250,000
Rp 250,000
Rp 50,000
Rp 80,000 190615
Rp 320,000
Rp 90,000
Rp 20,000
Rp 35,000
Rp 80,000
Rp 125,000
Rp 70,000 150715
Rp 225,000
Rp 45,000
Rp 125,000 190715
Rp 125,000
Rp 140,000
Rp 100,000
Rp 110,000
Rp 150,000 70815
Rp 150,000
Rp 80,000
Rp 70,000
Rp 100,000
Rp 140,000 60815
Rp 125,000 100815
Rp 60,000
Rp 35,000
Rp 150,000 190815
Rp 120,000 230815
Rp 55,000 180915
Rp 8,000
Rp 8,000
Rp 630,000
Rp 180,000 230915
Rp 140,000
Rp 280,000 300915
Rp 60,000
Rp 40,000 211015
Rp 125,000 311015
Rp 125,000
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 10,973,000